Tax Account 1319-18-214-005
Owners
BECKWITH FAMILY TRUST
PO BOX 614
GENOA, NV 89411
BECKWITH, JOSEPH G & MARY ANN
BECKWITH, JOSEPH G
BECKWITH, MARY ANN
Account Summary
| Account ID | 1319-18-214-005 |
|---|---|
| Account Type | Real Estate |
| Location | 439 COUGAR CT KINGSBURY GID/CWS |
| Balance | $744.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,979.34 |
| Total | $2,979.34 |
| Paid | $2,234.56 |
| Balance | $744.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,894.20 | $0.00 | $2,894.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,806.62 | $0.00 | $2,806.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,599.40 | $0.00 | $2,599.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,523.70 | $0.00 | $2,523.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,448.20 | $0.00 | $2,448.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,378.24 | $0.00 | $2,378.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,311.87 | $0.00 | $2,311.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,253.39 | $0.00 | $2,253.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,241.18 | $0.00 | $2,241.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,176.20 | $0.00 | $2,176.20 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-744.78 | $744.78 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-744.78 | $1,489.56 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-745.00 | $2,234.34 |
| 07/15/2024 | BILL | BECKWITH FAMILY TRUST | $2,979.34 | $2,979.34 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-723.48 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-723.48 | $723.48 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-717.90 | $1,446.96 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-729.34 | $2,164.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.20 | $2,894.20 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217485. REASON: AMENDMENT TO RE 2024 | $729.34 | $2,916.40 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-729.34 | $2,187.06 |
| 07/14/2023 | BILL | BECKWITH FAMILY TRUST | $2,916.40 | $2,916.40 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-701.65 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-701.65 | $701.65 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-701.65 | $1,403.30 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-701.67 | $2,104.95 |
| 07/19/2022 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,806.62 | $2,806.62 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-649.85 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-649.85 | $649.85 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-649.85 | $1,299.70 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-649.85 | $1,949.55 |
| 07/14/2021 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,599.40 | $2,599.40 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-630.91 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-630.91 | $630.91 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-630.91 | $1,261.82 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-630.97 | $1,892.73 |
| 07/13/2020 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,523.70 | $2,523.70 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-612.05 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-612.05 | $612.05 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-612.05 | $1,224.10 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-612.05 | $1,836.15 |
| 07/15/2019 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,448.20 | $2,448.20 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-594.56 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-594.56 | $594.56 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-594.56 | $1,189.12 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-594.56 | $1,783.68 |
| 07/12/2018 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,378.24 | $2,378.24 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-577.96 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-577.96 | $577.96 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-577.96 | $1,155.92 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-577.99 | $1,733.88 |
| 07/14/2017 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,311.87 | $2,311.87 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-563.34 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-563.34 | $563.34 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-563.34 | $1,126.68 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-563.37 | $1,690.02 |
| 07/12/2016 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,253.39 | $2,253.39 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-560.29 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-560.29 | $560.29 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-560.29 | $1,120.58 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-560.31 | $1,680.87 |
| 07/14/2015 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,241.18 | $2,241.18 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-544.05 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-544.05 | $544.05 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-544.05 | $1,088.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-544.05 | $1,632.15 |
| 07/17/2014 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,176.20 | $2,176.20 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-528.26 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-528.26 | $528.26 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-528.26 | $1,056.52 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-528.27 | $1,584.78 |
| 07/16/2013 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,113.05 | $2,113.05 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-513.87 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-513.87 | $513.87 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-497.30 | $1,027.74 |
| 08/28/2012 | AMENDMENT | SIGNED RENTAL CARD MW | $-66.28 | $1,525.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-530.46 | $1,591.32 |
| 07/13/2012 | BILL | BECKWITH, JOSEPH G & MARY ANN | $2,121.78 | $2,121.78 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-499.38 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-499.38 | $499.38 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-499.38 | $998.76 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-499.40 | $1,498.14 |
| 07/15/2011 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,997.54 | $1,997.54 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-485.43 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-485.43 | $485.43 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-485.43 | $970.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-485.44 | $1,456.29 |
| 07/14/2010 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,941.73 | $1,941.73 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-453.62 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-453.62 | $453.62 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-453.62 | $907.24 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-453.64 | $1,360.86 |
| 07/13/2009 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,814.50 | $1,814.50 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-427.35 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-427.35 | $427.35 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-427.35 | $854.70 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-427.36 | $1,282.05 |
| 07/18/2008 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,709.41 | $1,709.41 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-414.91 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-414.90 | $414.91 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-414.90 | $829.81 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-414.90 | $1,244.71 |
| 07/01/2007 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,659.61 | $1,659.61 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-402.84 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-402.81 | $402.84 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-402.81 | $805.65 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-402.81 | $1,208.46 |
| 07/01/2006 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,611.27 | $1,611.27 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-372.98 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-372.98 | $372.98 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-372.98 | $745.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-372.98 | $1,118.94 |
| 07/01/2005 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,491.92 | $1,491.92 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-362.14 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-362.11 | $362.14 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-362.11 | $724.25 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-362.11 | $1,086.36 |
| 07/01/2004 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,448.47 | $1,448.47 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-358.17 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-358.17 | $358.17 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-358.17 | $716.34 |
| 08/14/2003 | PAYMENT | 22 | $-358.17 | $1,074.51 |
| 07/01/2003 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,432.68 | $1,432.68 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-356.23 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-356.22 | $356.23 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-356.22 | $712.45 |
| 08/23/2002 | PAYMENT | NO AMERICAN MTG | $-356.22 | $1,068.67 |
| 07/01/2002 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,424.89 | $1,424.89 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-300.12 | $0.00 |
| 01/04/2002 | PAYMENT | NO AMER MTG | $-300.09 | $300.12 |
| 09/28/2001 | PAYMENT | MISSION HILLS MORTGA | $-300.09 | $600.21 |
| 08/09/2001 | PAYMENT | MISSION HILLS MORTGA | $-300.09 | $900.30 |
| 07/01/2001 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,200.39 | $1,200.39 |
| 02/26/2001 | PAYMENT | MISSION HILLS MORTGA | $-300.02 | $0.00 |
| 12/22/2000 | PAYMENT | MISSION HILLS MORTGA | $-300.02 | $300.02 |
| 09/22/2000 | PAYMENT | MISSION HILLS MORTGA | $-300.02 | $600.04 |
| 08/01/2000 | PAYMENT | MISSION HILLS MTGE | $-300.02 | $900.06 |
| 07/01/2000 | BILL | BECKWITH, JOSEPH G & MARY ANN | $1,200.08 | $1,200.08 |
| 02/11/2000 | PAYMENT | MISSION HILLS | $-936.38 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.82 | $936.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.93 | $906.56 |
| 07/28/1999 | PAYMENT | 22 | $-298.20 | $894.63 |
| 07/01/1999 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,192.83 | $1,192.83 |
| 03/09/1999 | PAYMENT | BOWMAN, BRUCE H & JO | $-300.82 | $0.00 |
| 12/17/1998 | PAYMENT | FIDELITY NATIONAL | $-300.80 | $300.82 |
| 10/27/1998 | PAYMENT | BOWMAN, BRUCE H & JO | $-643.71 | $601.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $30.08 | $1,245.33 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.03 | $1,215.25 |
| 07/01/1998 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,203.22 | $1,203.22 |
| 03/05/1998 | PAYMENT | BOWMAN, BRUCE H & JO | $-279.28 | $0.00 |
| 01/07/1998 | PAYMENT | BOWMAN, BRUCE H & JO | $-279.25 | $279.28 |
| 10/01/1997 | PAYMENT | BOWMAN, BRUCE H & JO | $-569.67 | $558.53 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.17 | $1,128.20 |
| 07/01/1997 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,117.03 | $1,117.03 |
| 03/11/1997 | PAYMENT | BOWMAN, BRUCE H & JO | $-283.38 | $0.00 |
| 01/28/1997 | PAYMENT | BOWMAN, BRUCE H & JO | $-283.36 | $283.38 |
| 01/28/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $566.74 |
| 08/19/1996 | PAYMENT | BOWMAN, BRUCE H & JO | $-566.72 | $566.74 |
| 07/01/1996 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,133.46 | $1,133.46 |
| 03/14/1996 | PAYMENT | $-592.53 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.62 | $592.53 |
| 10/05/1995 | PAYMENT | $-290.44 | $580.91 | |
| 08/24/1995 | PAYMENT | $-290.44 | $871.35 | |
| 07/01/1995 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,161.79 | $1,161.79 |
| 03/15/1995 | PAYMENT | $-276.21 | $0.00 | |
| 01/12/1995 | PAYMENT | $-276.19 | $276.21 | |
| 10/17/1994 | PAYMENT | $-276.19 | $552.40 | |
| 08/12/1994 | PAYMENT | $-276.19 | $828.59 | |
| 07/01/1994 | BILL | BOWMAN, BRUCE H & JOANNA R | $1,104.78 | $1,104.78 |
| 03/10/1994 | PAYMENT | $-271.06 | $0.00 | |
| 01/10/1994 | PAYMENT | $-271.06 | $271.06 | |
| 10/05/1993 | PAYMENT | $-271.06 | $542.12 | |
| 07/22/1993 | PAYMENT | $-271.06 | $813.18 | |
| 07/01/1993 | BILL | ARASIM, KENNETH W | $1,084.24 | $1,084.24 |
| 03/11/1993 | PAYMENT | $-266.97 | $0.00 | |
| 12/30/1992 | PAYMENT | $-266.97 | $266.97 | |
| 10/16/1992 | PAYMENT | $-266.97 | $533.94 | |
| 08/14/1992 | PAYMENT | $-266.97 | $800.91 | |
| 07/01/1992 | BILL | ARASIM, KENNETH W | $1,067.88 | $1,067.88 |
| 03/03/1992 | PAYMENT | $-229.26 | $0.00 | |
| 12/26/1991 | PAYMENT | $-229.26 | $229.26 | |
| 10/11/1991 | PAYMENT | $-229.26 | $458.52 | |
| 08/19/1991 | PAYMENT | $-229.26 | $687.78 | |
| 07/01/1991 | BILL | ARASIM, KENNETH W | $917.04 | $917.04 |
| 03/08/1991 | PAYMENT | $-224.43 | $0.00 | |
| 01/08/1991 | PAYMENT | $-224.43 | $224.43 | |
| 10/04/1990 | PAYMENT | $-224.43 | $448.86 | |
| 08/08/1990 | PAYMENT | $-224.43 | $673.29 | |
| 07/01/1990 | BILL | ARASIM, KENNETH W | $897.72 | $897.72 |
| 03/01/1990 | PAYMENT | $-204.97 | $0.00 | |
| 01/03/1990 | PAYMENT | $-204.96 | $204.97 | |
| 10/03/1989 | PAYMENT | $-204.96 | $409.93 | |
| 08/29/1989 | PAYMENT | $-204.96 | $614.89 | |
| 07/01/1989 | BILL | ARASIM, KENNETH W | $819.85 | $819.85 |
| 03/08/1989 | PAYMENT | $-188.77 | $0.00 | |
| 12/30/1988 | PAYMENT | $-188.77 | $188.77 | |
| 10/04/1988 | PAYMENT | $-188.77 | $377.54 | |
| 08/01/1988 | PAYMENT | $-188.77 | $566.31 | |
| 07/01/1988 | BILL | ARASIM, KENNETH W | $755.08 | $755.08 |
| 03/07/1988 | PAYMENT | $-193.26 | $0.00 | |
| 01/04/1988 | PAYMENT | $-193.26 | $193.26 | |
| 10/14/1987 | PAYMENT | $-193.26 | $386.52 | |
| 08/04/1987 | PAYMENT | $-193.26 | $579.78 | |
| 07/01/1987 | BILL | ARASIM, KENNETH W | $773.04 | $773.04 |
| 02/26/1987 | PAYMENT | $-160.40 | $0.00 | |
| 12/29/1986 | PAYMENT | $-160.39 | $160.40 | |
| 10/15/1986 | PAYMENT | $-160.39 | $320.79 | |
| 07/31/1986 | PAYMENT | $-160.39 | $481.18 | |
| 07/01/1986 | BILL | MILLAN NEVADA, INC. | $641.57 | $641.57 |